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316127 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00350140 ONE CIVIC SQUARE INDIANA STATE POLICE CHECK AMOUNT: $***"*'481.00" g' CARMEL, INDIANA 46032 100 N SENATE AVE CHECK NUMBER: 316127 ROOM 340-IGCNCHECK DATE: 09/19/17 4 INDIANAPOLIS IN 6204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 5023990 AUG17 481.00 OTHER EXPENSES 2 \ z $ « \ \ \ j > / / � / / 7 § 0 ¢ / m > m \ q / > q R m w > 2 > > } k k m 2 O 0 � � M # � 3 0 © £ # C / co 2 m 0 °0 .0 � _ k E 0 Z > k_ n q / 3 \ ° >_ 2 \ 0 § > O < e _ K -n § 0 z | 7 0 o w # _ l R - 2 / z \ g m k { E § ` g E J § k o a • \ ? ; - v & 2 § 3 R - / 2 E ® / - ƒ [ / : ( "D CD - E 3 % 3 G k / 0 F. ƒ & � i a « \ 5 0 \ CL % J 0 k w E § - a ƒ § m rr ` | m # _0 CL/ \ \ § \ } CaD cn _ CD \ § J)ff 0 \ 0 # § / > > c / a4 o 00° ° § 2 ¢ z - k §CD % ° \ 2 2 Z > 2E CCD D / / ) C" ik§ kcn \ ( OR / 2 D �k ( \ \ -n � 0 G � o � 2 { - § 0 / 2 ƒ m � T A R G / [ od E CD ' O ? / / n z E ] $ « C: 0 0 / % CD ƒ & m / CD o • = o } ] / E CD M / § CD \ CL D } § J y \ / \ _ CD w o C> w § / / \ Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL, INDIANA An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee: Vendor No. Indiana State Police Training Fund Purchase Order No. IGCN. Rm -340. 100 N Senate Ave. Terms Indianapolis. IN 46204-?259 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s) 12-Sep-17 Aug-17 Law Enforcement Continuing Education Training Fund AUGUST 2017 $ 376.00 DEFERRAL $ 105.00 Total $481.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except C -------------------- ------------------------ 9/12/2017 ASST.DIRECTOR ------------------ -- ----- ------ -- - - ---------- ------------------------ Signature Title I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-2. Date 2012 ---------------------------------------------------------------------------------------- County Auditor ------------------------------------------------------------------------------------------------------------------------------------------------- Os i „i,�